FirmaIQ
Org.nr 983 102 603 2014 → 2015 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue

approved 2016-06-30; registry 2016-07-13; journal 2016 679804

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 929 PRODUKSJON AS. Revenue 3.07m NOK → 2.69m NOK (-12.4%). Equity 4.67m NOK → 4.47m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

At a glance

Scorecard

Revenue
3.07m NOK 2.69m NOK
-12.4%
Operating result
+1.28m NOK +359.4k NOK
-72.0%
Equity
4.67m NOK 4.47m NOK
-4.2%
Cash
1.23m NOK 1.14m NOK
-7.3%
Total assets
6.25m NOK 2.84m NOK
-54.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.07m NOK to 2.69m NOK (-12.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +359.4k NOK (op. margin 41.7% → 13.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.67m NOK → 4.47m NOK (equity ratio 74.7% → 157.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.23m NOK → 1.14m NOK (-7.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 128.1k NOK → 194.3k NOK (+51.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 101 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.21m NOK → 3 211 NOK. Reported fact